Grow your business safely with RESINVEST
All the information you need about RESINVEST to develop and secure your business in France
R
HOME >
CORPORATES
>
RESINVEST >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : RESINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | RESINVEST |
| Siren | 489572933 |
| Closing | 2019-06-30 |
| Registry code | 4302 |
| Registration number | B2020/004214 |
| Management number | 2006B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 6 576.00 | 6 045.00 | 530.00 | 6 576.00 |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 8 344.00 | 6 360.00 | 1 983.00 | 8 344.00 |
072 Receivables – Other | 80 774.00 | 50 000.00 | 30 774.00 | 80 774.00 |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 80 812.00 | 50 000.00 | 30 812.00 | 80 812.00 |
110 Total Assets | 89 156.00 | 56 360.00 | 32 796.00 | 89 156.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 101 365.00 | |||
134 Retained Earnings | -96 659.00 | |||
136 Profit for the Year | -1 655.00 | |||
142 Total Equity - Total I | 4 700.00 | |||
166 Suppliers and related accounts | 5 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 585.00 | |||
172 Other debts | 22 657.00 | |||
176 Total debts | 28 095.00 | |||
180 Liabilities Total | 32 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 454.00 | 1 454.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 1 884.00 | 1 884.00 | ||
270 Operating profit | -1 884.00 | -1 884.00 | ||
280 Financial income | 229.00 | 229.00 | ||
310 Profit or loss | -1 655.00 | -1 655.00 | ||
all companies in France
Complete and comprehensive database.
